|
Total Revenue
|
|
$260.3m
|
$253.2m
|
$252.7m
|
$270.4m
|
$277.3m
|
$514.2m
|
$615.5m
|
$461.8m
|
$453.8m
|
$482.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$260.3m
|
$253.2m
|
$252.7m
|
$270.4m
|
$277.3m
|
$514.2m
|
$615.5m
|
$461.8m
|
$453.8m
|
$482.0m
|
|
Cost of Revenue
|
|
$183.5m
|
$172.4m
|
$165.7m
|
$172.7m
|
$172.6m
|
$319.7m
|
$390.3m
|
$283.2m
|
$274.8m
|
$284.7m
|
|
Gross Profit
|
|
$76.7m
|
$80.8m
|
$87.0m
|
$97.7m
|
$104.7m
|
$194.5m
|
$225.2m
|
$178.6m
|
$179.0m
|
$197.3m
|
|
Operating Expenses
|
|
$79.8m
|
$68.9m
|
$69.0m
|
$75.6m
|
$77.6m
|
$158.6m
|
$181.2m
|
$143.2m
|
$147.9m
|
$160.1m
|
|
Operating Income (Loss)
|
|
($3.1m)
|
$11.8m
|
$18.1m
|
$22.1m
|
$27.2m
|
$36.0m
|
$44.0m
|
$35.4m
|
$31.1m
|
$37.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$132k
|
$121k
|
—
|
$33k
|
$31k
|
$2.5m
|
—
|
$2.9m
|
$2.8m
|
$2.8m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$25.4m
|
$25.8m
|
$14.2m
|
$14.1m
|
$27.2m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($3.1m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($2.1m)
|
$9.6m
|
$14.6m
|
$17.5m
|
$21.0m
|
$20.6m
|
$20.5m
|
$10.4m
|
$11.4m
|
$22.3m
|
|
Earnings Per Share, Basic
|
|
($0.29)
|
$1.29
|
$1.96
|
$2.36
|
$2.87
|
$2.82
|
$2.80
|
$1.42
|
$1.53
|
$2.98
|
|
Earnings Per Share, Diluted
|
|
($0.29)
|
$1.29
|
$1.95
|
$2.35
|
$2.86
|
$2.77
|
$2.78
|
$1.41
|
$1.52
|
$2.96
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.5m
|
7.4m
|
7.4m
|
7.4m
|
7.3m
|
7.3m
|
7.3m
|
7.4m
|
7.4m
|
7.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.5m
|
7.5m
|
7.5m
|
7.4m
|
7.3m
|
7.4m
|
7.4m
|
7.4m
|
7.5m
|
7.5m
|
|
Selling, General and Administrative Expense
|
|
$75.6m
|
$68.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Nonoperating Income (Expense)
|
|
$59k
|
$15k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$617k
|
$390k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.3m
|
$22.7m
|
$17.0m
|
$10.0m
|
|
Nonoperating Income (Expense)
|
|
($558k)
|
($2.5m)
|
($162k)
|
$146k
|
($205k)
|
($10.6m)
|
($18.3m)
|
($21.2m)
|
($17.0m)
|
($10.0m)
|
|
Income Tax Expense (Benefit)
|
|
($1.5m)
|
($225k)
|
$3.3m
|
$4.8m
|
$6.0m
|
$4.8m
|
$5.3m
|
$3.7m
|
$2.7m
|
$4.9m
|